[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4129 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 26593 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 27038 | 87.00 | 2025-01-05 | 69 | 1 | 5 | Actual |
| 9540 | 812721.00 | 2023-08-06 | 10 | 3 | 6 | Actual |
| 14192 | 182433.27 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 25672 | -475000.00 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 36 | 103.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
| 17400 | 2245.48 | 2024-03-07 | 94 | 6 | 11 | Actual |
| 3164 | 9315.00 | 2023-02-06 | 20 | 7 | 7 | Actual |
| 24033 | 85897.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
| 27956 | 54768.94 | 2025-01-05 | 29 | 7 | 13 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 8771 | 24040.00 | 2023-07-09 | 7 | 7 | 7 | Actual |
| 31799 | 272.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-04-07 | 73 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 18067 | 237.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
| 32007 | 473.82 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 32261 | 342112.45 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 7208 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 2770 | 100.00 | 2023-02-06 | 66 | 2 | 6 | Budget |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 433 | -139.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 17542 | 8394.53 | 2024-03-07 | 38 | 7 | 12 | Actual |
| 9835 | 15956.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 22306 | 14052.86 | 2024-08-05 | 20 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-08-06 | 62 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 3381 | 96.00 | 2023-03-08 | 68 | 1 | 3 | Actual |
| 7789 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 15580 | 185.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 33909 | 16298.00 | 2025-07-08 | 20 | 7 | 5 | Actual |
| 34914 | 393.00 | 2025-08-06 | 89 | 1 | 4 | Actual |
| 36664 | 251.83 | 2025-09-06 | 94 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2025-01-05 | 40 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 30206 | 443.37 | 2025-03-07 | 81 | 6 | 13 | Actual |
| 33393 | 73.10 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 20846 | -247.00 | 2024-07-08 | 91 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 30986 | 235.87 | 2025-04-07 | 90 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
| 10235 | 159413.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-03-07 | 46 | 7 | 12 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 34099 | 6517.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 2756 | -179.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 15324 | 130.55 | 2024-01-06 | 90 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 12436 | 22.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 29228 | 449.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 36774 | 2.00 | 2025-09-06 | 96 | 5 | 11 | Actual |
| 6021 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 23342 | 78.42 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 23455 | 188.00 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 26628 | 12.46 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2025-07-08 | 62 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-11-06 | 20 | 7 | 5 | Actual |
| 36745 | 191.19 | 2025-09-06 | 92 | 4 | 11 | Actual |
| 29100 | 117692.92 | 2025-02-05 | 15 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2025-02-05 | 28 | 7 | 11 | Actual |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-08-06 | 73 | 5 | 6 | Budget |
| 33366 | 5255.11 | 2025-06-07 | 18 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 10725 | 104.00 | 2023-09-06 | 74 | 4 | 6 | Actual |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 18099 | 468.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-04-07 | 81 | 1 | 3 | Actual |
| 26179 | 42031.00 | 2024-12-05 | 32 | 7 | 6 | Actual |
| 8632 | 65464.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 1775 | 90.00 | 2023-01-06 | 84 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-11-06 | 29 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-05-08 | 96 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-10-06 | 85 | 6 | 7 | Budget |
| 26458 | 147.57 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-08-06 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 35460 | 845000.16 | 2025-08-06 | 101 | 6 | 8 | Actual |
| 36121 | 34049.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 28238 | 366.00 | 2025-02-05 | 90 | 6 | 5 | Actual |
| 25644 | 505.02 | 2024-11-05 | 34 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2025-04-07 | 18 | 7 | 7 | Actual |
| 14660 | 14791.00 | 2024-01-06 | 63 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-11-06 | 66 | 6 | 7 | Actual |
| 31455 | 100329.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-07-08 | 21 | 7 | 11 | Actual |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 6264 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2025-01-05 | 80 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 17753 | 192344.00 | 2024-04-07 | 37 | 7 | 4 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 2952 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
| 23558 | -120.52 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 2678 | 358.00 | 2023-02-06 | 92 | 6 | 5 | Actual |
| 37951 | 131.61 | 2025-10-06 | 89 | 6 | 11 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 5099 | -181.00 | 2023-04-08 | 91 | 3 | 6 | Actual |
| 25801 | 4.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-09-06 | 90 | 6 | 11 | Actual |
| 18576 | 761.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 12904 | -66.00 | 2023-11-06 | 91 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 35667 | 75551.10 | 2025-08-06 | 15 | 7 | 11 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 2348 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 16735 | 215.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 5633 | 272.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 23791 | 20603.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 15826 | 30.00 | 2024-02-06 | 73 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 36253 | 702.00 | 2025-09-06 | 92 | 1 | 6 | Actual |
| 19618 | 700.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 8146 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 8313 | 12931.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
| 25466 | 96.51 | 2024-11-05 | 87 | 5 | 11 | Actual |
| 2190 | 1154.13 | 2023-01-06 | 72 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2023-07-09 | 12 | 2 | 6 | Actual |
| 14202 | 22298.47 | 2023-12-06 | 28 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-11-06 | 35 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2025-04-07 | 31 | 7 | 11 | Actual |
| 5043 | 50.00 | 2023-04-08 | 84 | 2 | 6 | Budget |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 32690 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 27401 | 38028.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2025-03-07 | 8 | 7 | 13 | Actual |
| 7616 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 28671 | 278127.48 | 2025-02-05 | 29 | 7 | 8 | Actual |
| 8415 | 234.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 30483 | 369.00 | 2025-04-07 | 90 | 1 | 5 | Actual |
| 14645 | 761.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 19647 | 19314.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 27664 | -59.88 | 2025-01-05 | 91 | 5 | 11 | Actual |
| 20700 | 209423.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 2620 | 355.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
| 17362 | 24.16 | 2024-03-07 | 89 | 5 | 11 | Actual |
| 20608 | -31601.88 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 17874 | 233.00 | 2024-04-07 | 89 | 1 | 6 | Actual |
| 30200 | 366.17 | 2025-03-07 | 73 | 6 | 13 | Actual |
| 6091 | 265.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 2915 | 75.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 19523 | 349.70 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 23269 | 261.69 | 2024-09-05 | 92 | 6 | 8 | Actual |
| 35830 | 106.52 | 2025-08-06 | 90 | 1 | 13 | Actual |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 18129 | 175194.00 | 2024-04-07 | 29 | 7 | 7 | Actual |
| 15065 | -235.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 5904 | 112.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 26895 | 20974.00 | 2025-01-05 | 22 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 3375 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 7120 | 3400.00 | 2023-06-08 | 57 | 6 | 5 | Budget |
| 11500 | 144.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 32471 | 434207.59 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 32912 | 1387.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-12-06 | 39 | 7 | 4 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 19500 | 1.82 | 2024-05-07 | 69 | 2 | 12 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-03-07 | 81 | 2 | 8 | Actual |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 30432 | 447709.00 | 2025-04-07 | 101 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 7185 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 11203 | 15174.09 | 2023-09-06 | 28 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 34398 | 24.16 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 38167 | 4896.08 | 2025-10-06 | 63 | 6 | 13 | Actual |
| 23495 | 31594.96 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 31618 | 123781.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-08 | 7 | 7 | 8 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 8034 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 27670 | 44869.68 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 9762 | 16969.00 | 2023-08-06 | 33 | 7 | 6 | Actual |
| 27556 | 406.09 | 2025-01-05 | 92 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 16378 | 31286.45 | 2024-02-06 | 14 | 7 | 11 | Actual |
| 16561 | 352.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-09-06 | 87 | 6 | 6 | Budget |
| 10065 | 61627.99 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-11-06 | 7 | 7 | 7 | Actual |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 24678 | 187.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 10956 | 380.00 | 2023-09-06 | 66 | 6 | 7 | Budget |
| 14885 | 416.00 | 2024-01-06 | 87 | 3 | 6 | Actual |
| 34512 | 9103.06 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 29992 | 16743.62 | 2025-03-07 | 19 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2025-05-07 | 6 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2023-03-08 | 20 | 7 | 5 | Actual |
| 33765 | 475.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 22565 | 1165.67 | 2024-08-05 | 14 | 7 | 12 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 31181 | 130.55 | 2025-04-07 | 81 | 2 | 12 | Actual |
| 22043 | 151.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 34385 | 46.50 | 2025-07-08 | 89 | 2 | 11 | Actual |
| 15282 | 9.27 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 31846 | 498.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 21884 | 8.00 | 2024-08-05 | 96 | 6 | 5 | Actual |
| 37164 | 22108.00 | 2025-10-06 | 46 | 7 | 3 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 32862 | 345.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 26668 | 250.76 | 2024-12-05 | 92 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-10-06 | 37 | 7 | 6 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 33762 | 301.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 28169 | 82051.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 33502 | 37295.07 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-09-06 | 74 | 3 | 6 | Actual |
| 24589 | 190.12 | 2024-10-05 | 92 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 37148 | 104571.00 | 2025-10-06 | 21 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 4138 | 183144.00 | 2023-03-08 | 4 | 7 | 6 | Actual |
| 32356 | 7143.45 | 2025-05-07 | 8 | 7 | 12 | Actual |
| 21650 | 464.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 15332 | 49951.69 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 34316 | 59618.86 | 2025-07-08 | 19 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 1712 | 100.00 | 2023-01-06 | 74 | 3 | 6 | Budget |
| 30358 | 84.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-10-06 | 66 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 35790 | 44049.45 | 2025-08-06 | 21 | 7 | 12 | Actual |
| 39132 | 54017.72 | 2025-11-06 | 35 | 7 | 11 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 27497 | -218.61 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 12793 | 26232.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-11-06 | 67 | 6 | 7 | Actual |
| 34439 | 102.89 | 2025-07-08 | 89 | 4 | 11 | Actual |
| 24992 | 130.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 33560 | 8001.40 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 20671 | 9.00 | 2024-07-08 | 96 | 6 | 3 | Actual |
| 27267 | 116.00 | 2025-01-05 | 68 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 6218 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 37776 | 114635.04 | 2025-10-06 | 31 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2025-01-05 | 24 | 7 | 4 | Actual |
| 33736 | 82.00 | 2025-07-08 | 89 | 7 | 3 | Actual |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 30166 | 50.38 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 29991 | 5255.11 | 2025-03-07 | 18 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
| 29011 | 132.83 | 2025-02-05 | 68 | 1 | 13 | Actual |
| 6721 | 33121.40 | 2023-05-08 | 19 | 7 | 8 | Actual |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 35244 | 12.00 | 2025-08-06 | 96 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-09-06 | 92 | 1 | 12 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 10867 | 37693.00 | 2023-09-06 | 14 | 7 | 6 | Actual |
| 38752 | 16.00 | 2025-11-06 | 96 | 1 | 7 | Actual |
| 16318 | 27.36 | 2024-02-06 | 73 | 5 | 11 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 7606 | 58.00 | 2023-06-08 | 69 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-08-06 | 68 | 2 | 6 | Budget |
| 10859 | 47500.00 | 2023-09-06 | 99 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2025-02-05 | 39 | 7 | 12 | Actual |
| 36420 | 41637.00 | 2025-09-06 | 38 | 7 | 6 | Actual |
| 20952 | 134.00 | 2024-07-08 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 21842 | 168.00 | 2024-08-05 | 84 | 1 | 5 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 16073 | 132085.00 | 2024-02-06 | 37 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 33318 | -92.86 | 2025-06-07 | 91 | 4 | 11 | Actual |
| 5644 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 5909 | 6.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 9766 | 24312.00 | 2023-08-06 | 38 | 7 | 6 | Actual |
| 14446 | 6054.06 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 68 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 31830 | 141.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 35589 | 72.04 | 2025-08-06 | 84 | 4 | 11 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 31223 | -192.85 | 2025-04-07 | 91 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 26739 | 459.16 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 21747 | 567.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 6315 | 62.00 | 2023-05-08 | 89 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 33511 | 234.59 | 2025-06-07 | 66 | 1 | 13 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 15344 | 172.04 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 1735 | -250.00 | 2023-01-06 | 91 | 3 | 6 | Actual |
| 33496 | 11072.24 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 16335 | 1.00 | 2024-02-06 | 96 | 5 | 11 | Actual |
| 2323 | 100.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 4815 | 731588.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-07-08 | 6 | 7 | 5 | Actual |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 2651 | 291.00 | 2023-02-06 | 73 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 22758 | 354.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 1800 | 13.00 | 2023-01-06 | 69 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 962 | 352.60 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 21136 | 303022.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 838 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 37841 | 43.31 | 2025-10-06 | 94 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-08 | 61 | 3 | 6 | Budget |
| 30868 | 1082.92 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 16587 | 153728.00 | 2024-03-07 | 15 | 7 | 3 | Actual |
| 16187 | 204627.62 | 2024-02-06 | 29 | 7 | 8 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 1867 | 144.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 443 | 2552.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-03-07 | 38 | 7 | 11 | Actual |
| 2342 | 216.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 24375 | 102.89 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 16260 | 37.99 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-10-06 | 87 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 36197 | 11.00 | 2025-09-06 | 96 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 34269 | 490.48 | 2025-07-08 | 92 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-06-08 | 87 | 7 | 3 | Budget |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 25759 | 47042.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 33361 | 19456.44 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 39122 | 96389.79 | 2025-11-06 | 21 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2023-01-06 | 6 | 7 | 8 | Actual |
| 16443 | 13.53 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 7391 | 178.00 | 2023-06-08 | 90 | 4 | 6 | Actual |
| 3443 | 24.00 | 2023-03-08 | 69 | 6 | 3 | Actual |
| 1889 | 178.00 | 2023-01-06 | 90 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 29071 | 32.83 | 2025-02-05 | 69 | 6 | 13 | Actual |
| 25251 | 160.18 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-11-06 | 74 | 3 | 6 | Budget |
| 35968 | 456.00 | 2025-09-06 | 73 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-11-06 | 82 | 2 | 8 | Actual |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 13976 | 44704.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 29331 | 49866.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 17475 | 14.59 | 2024-03-07 | 81 | 2 | 12 | Actual |
| 24813 | 14268.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 26594 | 10199.89 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 22946 | 1214948.00 | 2024-09-05 | 10 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 7705 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 11683 | 766976.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 18389 | 9.27 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 4527 | 100.00 | 2023-04-08 | 84 | 1 | 3 | Budget |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 6486 | 61.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 13128 | 3367.00 | 2023-11-06 | 23 | 7 | 6 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 15870 | 11.00 | 2024-02-06 | 96 | 3 | 6 | Actual |
| 4544 | 96000.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-10-06 | 80 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-06 | 63 | 6 | 13 | Actual |
| 23281 | 196919.90 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 17015 | 28043.00 | 2024-03-07 | 40 | 7 | 6 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 4376 | 688.97 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 17224 | 118479.05 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 34617 | 174.17 | 2025-07-08 | 84 | 6 | 12 | Actual |
| 23871 | 609347.00 | 2024-10-05 | 6 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-09-06 | 24 | 7 | 6 | Actual |
| 11125 | 16636.24 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 6852 | 159282.00 | 2023-06-08 | 4 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-10-06 | 85 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 33772 | 3354.00 | 2025-07-08 | 53 | 6 | 4 | Actual |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 21129 | 900.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-09-06 | 35 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-08-06 | 73 | 6 | 11 | Actual |
| 1251 | 11770.00 | 2023-01-06 | 22 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 608 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 30838 | 42912.00 | 2025-04-07 | 38 | 7 | 7 | Actual |
| 26902 | 47472.00 | 2025-01-05 | 33 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 37012 | 63655.07 | 2025-09-06 | 56 | 6 | 13 | Actual |
| 18932 | 378.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-06 | 37 | 7 | 8 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 532 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 22817 | 50.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-04-08 | 6 | 7 | 5 | Actual |
| 16844 | 349.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 2607 | 57.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 15473 | 8348.79 | 2024-01-06 | 32 | 7 | 12 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 5758 | 750.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 24921 | 28931.00 | 2024-11-05 | 38 | 7 | 5 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 35833 | 2.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 20319 | 72.04 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 5024 | 110.00 | 2023-04-08 | 73 | 2 | 6 | Budget |
| 30412 | 591.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 36109 | 651637.00 | 2025-09-06 | 6 | 7 | 4 | Actual |
| 18325 | 68.85 | 2024-04-07 | 73 | 3 | 11 | Actual |
| 27121 | 21630.00 | 2025-01-05 | 100 | 7 | 5 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 19588 | 129.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 19539 | 32.67 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 9743 | 201253.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 37972 | 1843.35 | 2025-10-06 | 23 | 7 | 11 | Actual |
| 7515 | 10084.00 | 2023-06-08 | 20 | 7 | 6 | Actual |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 39282 | 159.15 | 2025-11-06 | 90 | 1 | 13 | Actual |
| 9722 | 266.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 28673 | 45054.95 | 2025-02-05 | 32 | 7 | 8 | Actual |
| 23782 | 44108.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 6133 | 898.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 35351 | 83191.00 | 2025-08-06 | 21 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2025-02-05 | 19 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2024-04-07 | 32 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 33779 | 10064.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 9463 | 300.00 | 2023-08-06 | 73 | 1 | 6 | Budget |
| 22107 | 30071.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 35688 | 7921.12 | 2025-08-06 | 100 | 7 | 11 | Actual |
| 7386 | 74.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 9488 | -226.00 | 2023-08-06 | 91 | 1 | 6 | Actual |
| 33813 | 70347.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 22209 | 982.92 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-08-06 | 43 | 7 | 4 | Actual |
| 5215 | 200.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 8725 | 426.00 | 2023-07-09 | 66 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 30272 | 994.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 15656 | 141.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 25622 | 18.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 5629 | 46.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 12545 | 62.00 | 2023-11-06 | 69 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 20302 | 39.06 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 973 | 779.88 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 8155 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 6898 | 79.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 20424 | 50.76 | 2024-06-07 | 89 | 5 | 11 | Actual |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 25853 | 532.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2023-01-06 | 28 | 7 | 5 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 9515 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 320 | 32590.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2023-02-06 | 21 | 7 | 7 | Actual |
| 15644 | 176.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 3519 | 60.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
| 34281 | 496.54 | 2025-07-08 | 66 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 32492 | 9903.19 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 327 | 291070.00 | 2022-12-06 | 45 | 7 | 4 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 26807 | 46740.72 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 45 | 412.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 11587 | -218.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
| 36508 | 38829.00 | 2025-09-06 | 32 | 7 | 7 | Actual |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 38194 | 244781.25 | 2025-10-06 | 101 | 6 | 13 | Actual |
| 15285 | 149.70 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 9485 | 527.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 11664 | 8232.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 9868 | 100.00 | 2023-08-06 | 84 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 19612 | 91311.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 27225 | 369.00 | 2025-01-05 | 90 | 4 | 6 | Actual |
| 2386 | 36754.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 32984 | 14681.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 2296 | -301.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 34197 | 55087.00 | 2025-07-08 | 19 | 7 | 7 | Actual |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 14664 | 123.00 | 2024-01-06 | 68 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 24829 | 56856.00 | 2024-11-05 | 39 | 7 | 4 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 31875 | 29006.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 21677 | 348157.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2023-06-08 | 22 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 2330 | 159.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 27097 | 13618.00 | 2025-01-05 | 8 | 7 | 5 | Actual |
| 5839 | 242.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 35103 | 436.00 | 2025-08-06 | 92 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 26588 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 9851 | 155.00 | 2023-08-06 | 74 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 28281 | 48.00 | 2025-02-05 | 69 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-10-06 | 96 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 38161 | 19584.07 | 2025-10-06 | 52 | 6 | 13 | Actual |
| 14056 | 810.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-09-06 | 73 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2024-11-05 | 37 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-08-06 | 87 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2023-03-08 | 61 | 1 | 3 | Actual |
| 34390 | 2.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 27335 | 95.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 32698 | 268998.00 | 2025-06-07 | 29 | 7 | 4 | Actual |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 37667 | 27978.00 | 2025-10-06 | 100 | 7 | 7 | Actual |
| 17895 | 87.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 6736 | 63031.04 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 4152 | 15696.00 | 2023-03-08 | 28 | 7 | 6 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 34330 | 45521.63 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 15062 | 900.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 33103 | 628.37 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 39039 | 115.65 | 2025-11-06 | 84 | 4 | 11 | Actual |
| 16397 | 9227.53 | 2024-02-06 | 40 | 7 | 11 | Actual |
| 8863 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 29481 | 1308707.00 | 2025-03-07 | 10 | 3 | 6 | Actual |
| 4528 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 22568 | 12093.54 | 2024-08-05 | 19 | 7 | 12 | Actual |
| 35522 | 107.14 | 2025-08-06 | 67 | 2 | 11 | Actual |
| 23087 | 2297779.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 18733 | 327.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
| 18487 | 4.00 | 2024-04-07 | 96 | 1 | 12 | Actual |
| 35415 | 182.90 | 2025-08-06 | 84 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 14348 | 143.31 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 10395 | 141527.00 | 2023-09-06 | 101 | 6 | 4 | Actual |
| 3363 | 26822.79 | 2023-02-06 | 38 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2025-02-05 | 20 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-08-06 | 63 | 6 | 7 | Budget |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 21591 | 2475.27 | 2024-07-08 | 15 | 7 | 12 | Actual |
| 36008 | 26306.00 | 2025-09-06 | 34 | 7 | 3 | Actual |
| 15967 | 39785.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
| 14471 | 163.53 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 31303 | 132.83 | 2025-04-07 | 84 | 2 | 13 | Actual |
| 26483 | 186.93 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-09-06 | 68 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 24728 | 199.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-10-06 | 82 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 457 | 34833.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-12-05 | 22 | 7 | 13 | Actual |
| 21053 | 3221.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-06 | 77 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 7784 | 8954.28 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 33810 | 20604.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 17086 | 42893.00 | 2024-03-07 | 7 | 7 | 7 | Actual |
| 3595 | 196.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 1394 | 200.00 | 2023-01-06 | 74 | 6 | 4 | Budget |
| 32352 | 204613.08 | 2025-05-07 | 101 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2025-02-05 | 29 | 7 | 5 | Actual |
| 10880 | 18275.00 | 2023-09-06 | 33 | 7 | 6 | Actual |
| 7948 | 416.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 34571 | 64.59 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-10-06 | 82 | 1 | 13 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-04-07 | 94 | 1 | 3 | Actual |
| 19830 | 305.00 | 2024-06-07 | 66 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 8373 | 9.00 | 2023-07-09 | 96 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 16523 | 86.00 | 2024-03-07 | 69 | 1 | 3 | Actual |
| 26872 | 252.00 | 2025-01-05 | 84 | 6 | 3 | Actual |
| 19373 | 31.61 | 2024-05-07 | 94 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-11-06 | 61 | 6 | 3 | Budget |
| 30216 | 4.00 | 2025-03-07 | 96 | 6 | 13 | Actual |
| 17486 | 48.63 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 13463 | 18568.09 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 28998 | 70379.73 | 2025-02-05 | 37 | 7 | 12 | Actual |
| 5796 | 70.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-11-06 | 89 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 5722 | 12264.00 | 2023-05-08 | 94 | 6 | 3 | Actual |
| 16931 | 979.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 29980 | 6.00 | 2025-03-07 | 96 | 6 | 11 | Actual |
| 23488 | 6403.01 | 2024-09-05 | 24 | 7 | 11 | Actual |
| 15453 | 49.00 | 2024-01-06 | 97 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-10-05 | 24 | 7 | 12 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 20541 | 3.95 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 35550 | 96.51 | 2025-08-06 | 68 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 5194 | 177.00 | 2023-04-08 | 92 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2025-01-05 | 97 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 33708 | 227061.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 9232 | 4128.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-09-05 | 7 | 7 | 12 | Actual |
| 25050 | 10.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-11-06 | 91 | 7 | 3 | Actual |
| 17480 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 33809 | 676415.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 11397 | 54.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 22102 | 31223.00 | 2024-08-05 | 32 | 7 | 6 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
| 30936 | 1111023.30 | 2025-04-07 | 4 | 7 | 8 | Actual |
| 11539 | 51712.00 | 2023-10-06 | 39 | 7 | 4 | Actual |
| 5499 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 18070 | 231.00 | 2024-04-07 | 89 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 32672 | 238.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-11-06 | 74 | 5 | 11 | Actual |
| 15707 | 328.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-04-07 | 97 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 26546 | 2013.56 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 38023 | 10.33 | 2025-10-06 | 69 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 23057 | 406.00 | 2024-09-05 | 92 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-11-06 | 85 | 1 | 3 | Budget |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 33699 | 21397.00 | 2025-07-08 | 22 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 5282 | 22659.00 | 2023-04-08 | 38 | 7 | 6 | Actual |
| 13233 | 750.00 | 2023-11-06 | 80 | 6 | 7 | Budget |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 7065 | 16371.00 | 2023-06-08 | 100 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 38378 | 4278.00 | 2025-11-06 | 62 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-04-08 | 66 | 5 | 6 | Actual |
| 20802 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 6341 | 86.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 34115 | 22354.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 37894 | 273.10 | 2025-10-06 | 92 | 4 | 11 | Actual |
| 3847 | 135.00 | 2023-03-08 | 68 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 36005 | 92039.00 | 2025-09-06 | 31 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 9895 | 3436.00 | 2023-08-06 | 23 | 7 | 7 | Actual |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 20091 | 457.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 28515 | 443.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
| 31728 | 88.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 27786 | 26.29 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 1266 | -17111.00 | 2023-01-06 | 46 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-08-05 | 92 | 3 | 6 | Actual |
| 14942 | 5.00 | 2024-01-06 | 96 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-11-06 | 34 | 7 | 7 | Actual |
| 6566 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 11524 | 34976.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 17256 | 253.96 | 2024-03-07 | 92 | 1 | 11 | Actual |
| 18208 | 191.99 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 2698 | 16128.00 | 2023-02-06 | 24 | 7 | 5 | Actual |
| 20560 | 8.21 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 25469 | -52.43 | 2024-11-05 | 91 | 5 | 11 | Actual |
| 12448 | -158.00 | 2023-11-06 | 91 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-08-05 | 96 | 3 | 11 | Actual |
| 7110 | 260.00 | 2023-06-08 | 92 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-12-06 | 45 | 7 | 5 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 12964 | 200.00 | 2023-11-06 | 65 | 4 | 6 | Budget |
| 11336 | 43720.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 34359 | -300.30 | 2025-07-08 | 91 | 1 | 11 | Actual |
| 31696 | 36.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 5907 | 230.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 6536 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 18044 | 103375.00 | 2024-04-07 | 39 | 7 | 6 | Actual |
| 8507 | 70.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 17667 | 25753.00 | 2024-04-07 | 100 | 7 | 3 | Actual |
| 14766 | 579.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2023-05-08 | 29 | 7 | 6 | Actual |
| 16910 | 20.00 | 2024-03-07 | 69 | 4 | 6 | Actual |
| 23681 | 37996.00 | 2024-10-05 | 40 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-11-05 | 92 | 6 | 8 | Actual |
| 27903 | 408.28 | 2025-01-05 | 92 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 18744 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 13421 | 480.00 | 2023-11-06 | 80 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 16936 | 15.00 | 2024-03-07 | 69 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2025-04-07 | 8 | 7 | 11 | Actual |
| 35931 | 441.00 | 2025-09-06 | 68 | 1 | 3 | Actual |
| 5489 | 37.45 | 2023-04-08 | 69 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-10-06 | 67 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-09-06 | 62 | 1 | 6 | Budget |
| 34836 | 52000.00 | 2025-08-06 | 99 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 22497 | 5420.01 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 14696 | 14268.00 | 2024-01-06 | 18 | 7 | 4 | Actual |
| 30487 | 14.00 | 2025-04-07 | 96 | 1 | 5 | Actual |
| 10399 | 7555.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
Generated 2026-01-05 21:30:13.061 UTC